XML 41 R25.htm IDEA: XBRL DOCUMENT
v3.23.1

Lease | 12 Months Ended
--- | ---
Dec. 31, 2022
Lease [Abstract] |
Lease |
| 18. | Lease
The Group has leased office premises and buildings under non-cancellable operating lease agreements. These leases have different terms and renewal rights The following table presents balances reported in the consolidated balance sheets related to the Company’s leases:
(In thousands) |  | December 31, 2022 |
Right-of-use asset, net |  |  | 206 |
Current lease liabilities |  |  | 184 |
The following table presents operating lease cost reported in the consolidated statements of comprehensive loss related to the Company’s leases:
(In thousands) |  | Year ended December 31, 2022 |
Operating lease cost |  |  | 238 |
Short-term lease cost |  |  | 1,191 |
Total |  |  | 1,429 |
For the year ended December 31, 2022, the Group incurred rental expenses under operating leases US$1,429 thousand. The following table reconciles the undiscounted cash flows of the Company’s leases as of December 31, 2022 to the present value of its operating lease payments:
For the year ending December 31 |  | (In thousands) |
2023 |  |  | 204 |
2024 |  |  | 10 |
Total undiscounted operating lease payments |  |  | 214 |
Less: imputed interest |  |  | (30 | )
Present value of operating lease liabilities |  |  | 184 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI https://asc.fasb.org/subtopic&trid=77888251 + Details
Name: | us-gaap_LesseeOperatingLeasesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration